Description
MAINT/REPAIR OF ELECTRIC EQUIP.
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$11,960
Base + all options value (sum of deltas)
$11,960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-16+$11,960= $11,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$11,960 | $11,960 | MAINT/REPAIR OF ELECTRIC EQUIP. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CN5EJGFNEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0020 | NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,848 | FY2026 |
| 36C24225P0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,695 | FY2025 |
| 36C24125P0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,545 | FY2025 |
| 36C77025N0025 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,248 | FY2025 |
| 36C24124P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $122,491 | FY2024 |
| 36C24224P0265 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,383 | FY2024 |
Other recipients under J059 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14512 | KRAFT POWER CORPORATION | 523-BOSTON | $9,087 | FY2011 |
| VA523C13286 | STANDARD IMAGING INC | 523-BOSTON | $5,000 | FY2011 |
| VA523C05056 | CLANCY, TIMOTHY S ELECTRIC | 523-BOSTON | $12,100 | FY2010 |
| VA523C04553 | SPECTRUM SERVICE CO., INC. | 523-BOSTON | $3,525 | FY2010 |
| VA523C03956 | CUMMINS NORTHEAST INCORPORATED | 523-BOSTON | $5,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C05045_3600_-NONE-_-NONE- · retrieved 2026-09-26.